月營收近 36 個月，單位：億元；折線為年增率（左軸）
| 月份 | 營收（億元） | 月增率 | 年增率 |
|---|---|---|---|
| 2026-09 | 150.18 | +7.33% | +7.13% |
| 2026-08 | 139.92 | −8.51% | +6.78% |
| 2026-07 | 152.94 | +9.42% | +4.77% |
| 2026-06 | 139.76 | −6.52% | −2.68% |
| 2026-05 | 149.51 | −18.41% | +0.66% |
| 2026-04 | 183.26 | +5.60% | +13.31% |
| 2026-03 | 173.54 | +61.59% | +1.53% |
| 2026-02 | 107.4 | −22.68% | −33.41% |
| 2026-01 | 138.91 | −2.89% | −0.63% |
| 2025-12 | 143.05 | +6.83% | −13.01% |
| 2025-11 | 133.89 | −0.15% | −26.21% |
| 2025-10 | 134.1 | −4.33% | −14.79% |
| 2025-09 | 140.18 | +6.97% | −15.76% |
| 2025-08 | 131.03 | −10.23% | −18.81% |
| 2025-07 | 145.97 | +1.63% | −17.57% |
| 2025-06 | 143.62 | −3.29% | −15.77% |
| 2025-05 | 148.52 | −8.16% | −14.62% |
| 2025-04 | 161.73 | −5.37% | −2.92% |
| 2025-03 | 170.92 | +5.96% | −3.21% |
| 2025-02 | 161.3 | +15.37% | +24.72% |
| 2025-01 | 139.8 | −14.99% | −20.18% |
| 2024-12 | 164.45 | −9.37% | +9.41% |
| 2024-11 | 181.47 | +15.29% | +10.60% |
| 2024-10 | 157.39 | −5.42% | −3.47% |
| 2024-09 | 166.42 | +3.10% | +0.31% |
| 2024-08 | 161.41 | −8.86% | −7.77% |
| 2024-07 | 177.1 | +3.86% | +6.39% |
| 2024-06 | 170.52 | −1.98% | +7.28% |
| 2024-05 | 173.96 | +4.41% | +6.35% |
| 2024-04 | 166.61 | −5.65% | +2.86% |
| 2024-03 | 176.6 | +36.55% | −12.21% |
| 2024-02 | 129.33 | −26.16% | −26.88% |
| 2024-01 | 175.16 | +16.54% | +21.57% |
| 2023-12 | 150.3 | −8.38% | −9.79% |
| 2023-11 | 164.06 | +0.61% | −5.51% |
| 2023-10 | 163.06 | −1.70% | −4.30% |